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Reso 2014-2295
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Reso 2014-2295
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Last modified
1/8/2015 3:06:44 PM
Creation date
9/22/2014 1:18:41 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2295
Date (mm/dd/yyyy)
09/18/2014
Description
Ratify Agmt w/PAC Comm Inc. for Construction Srvs for Intracoastal Seawall Repair
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purchases and credits to be made. If requested, furnish survey data to substantiate <br />quantities. <br />• Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade <br />discounts. <br />• Cost of labor and supervision directly attributable to the change. <br />• Comply with any applicable product requirements if the proposed change requires <br />substitution of one product or system for product or system specified. <br />9.3 ALLOWANCES <br />Allowance Adjustment. To adjust allowance amounts, Contractor shall base each Change Order <br />proposal on the difference between purchase amount and the allowance, multiplied by final <br />measurement of work -in- place. If applicable, Contractor shall also include reasonable allowances <br />for cutting losses, tolerances, mixing wastes, normal product imperfections, and similar margins. <br />Contractor also agrees to the following conditions: <br />• Include installation costs in purchase amount only where indicates as part of the <br />allowance. <br />• If requested, prepare explanation and documentation to substantiate distribution of <br />overhead costs and other margins claimed. <br />• Submit substantiation of a change in scope of work, if any, claimed in change orders <br />related to unit -cost allowances. <br />• The City reserves the right to establish the quantity of work -in -place by independent <br />quantity survey, measure, or count. <br />Contractor must submit claims for increased costs because of a change in scope or nature of the <br />allowance described in the contract documents, whether for the purchase order amount or <br />contractor's handling, labor, installation, overhead, and profit. Contractor shall submit claims <br />within fourteen (14) days of receipt of the change order or construction change directive <br />authorizing work to proceed. The City shall reject claims submitted later than fourteen (14) days <br />after such authorization. Contractor also agrees to the following conditions: <br />Do not include Contractor's or subcontractor's indirect expense in the change order cost <br />unless it is clearly shown that the nature or extent of work has changed from what could <br />have been foreseen from information in the Contract Documents. <br />No change to Contractor's indirect expense is permitted for selection of higher or lower <br />priced materials or systems of the same scope and nature as originally indicated. <br />9.4 CHANGE ORDER PROCEDURES <br />On the City's approval of a proposal request, the City will issue a change order for signatures of <br />the City and the contractor on a form approved by the City. <br />9.5 CONSTRUCTION CHANGE DIRECTIVE <br />Construction Change Directive. The City may issue a construction change directive on a form <br />approved by the City. Construction change directive instructs Contractor to proceed with a change <br />in the Work, for subsequent inclusion in a change order. Construction change directive contains <br />
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